Laporan Laba Rugi (TTM)
Laporan Laba Rugi V-cube, Inc. menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,155 | 8,282 | 10,089 | 11,042 | 11,477 | 11,493 | 11,745 | 12,077 | 12,077 | 12,229 | 11,630 | 11,370 | 11,247 | 11,084 | 10,882 | 10,952 | 10,776 | 10,463 | 10,161 | 9,857 |
| Change (%) | 15.75 | 21.82 | 9.45 | 3.94 | 0.14 | 2.19 | 2.83 | 0.00 | 1.26 | -4.90 | -2.24 | -1.08 | -1.45 | -1.82 | 0.64 | -1.61 | -2.90 | -2.89 | -2.99 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 3,988 | 4,417 | 5,234 | 5,817 | 6,125 | 6,189 | 6,477 | 6,565 | 6,643 | 6,807 | 6,563 | 6,441 | 6,441 | 6,445 | 6,403 | 6,584 | 6,593 | 6,516 | 6,427 | 6,338 |
| Change (%) | 10.76 | 18.50 | 11.14 | 5.29 | 1.04 | 4.65 | 1.36 | 1.19 | 2.47 | -3.58 | -1.86 | 0.00 | 0.06 | -0.65 | 2.83 | 0.13 | -1.16 | -1.37 | -1.38 | |
| % of Revenue | 55.74 | 53.33 | 51.88 | 52.68 | 53.37 | 53.85 | 55.15 | 54.36 | 55.01 | 55.66 | 56.43 | 56.65 | 57.27 | 58.15 | 58.84 | 60.12 | 61.18 | 62.28 | 63.25 | 64.30 |
| Gross Operating Profit | 3,167 | 3,865 | 4,855 | 5,225 | 5,352 | 5,304 | 5,268 | 5,512 | 5,434 | 5,422 | 5,067 | 4,929 | 4,806 | 4,639 | 4,479 | 4,368 | 4,183 | 3,947 | 3,734 | 3,519 |
| Change (%) | 22.04 | 25.61 | 7.62 | 2.43 | -0.90 | -0.68 | 4.63 | -1.42 | -0.22 | -6.55 | -2.72 | -2.50 | -3.47 | -3.45 | -2.48 | -4.24 | -5.64 | -5.40 | -5.75 | |
| % of Revenue | 44.26 | 46.67 | 48.12 | 47.32 | 46.63 | 46.15 | 44.85 | 45.64 | 44.99 | 44.34 | 43.57 | 43.35 | 42.73 | 41.85 | 41.16 | 39.88 | 38.82 | 37.72 | 36.75 | 35.70 |
| SG&A | 2,730 | 2,819 | 3,058 | 3,416 | 3,750 | 3,953 | 4,348 | 4,510 | 4,643 | 4,747 | 4,678 | 4,810 | 4,881 | 4,795 | 4,618 | 4,412 | 4,272 | 4,184 | 4,493 | 4,801 |
| Change (%) | 3.26 | 8.48 | 11.71 | 9.78 | 5.41 | 9.99 | 3.73 | 2.95 | 2.24 | -1.45 | 2.82 | 1.48 | -1.76 | -3.69 | -4.46 | -3.17 | -2.06 | 7.39 | 6.85 | |
| % of Revenue | 38.16 | 34.04 | 30.31 | 30.94 | 32.67 | 34.39 | 37.02 | 37.34 | 38.44 | 38.82 | 40.22 | 42.30 | 43.40 | 43.26 | 42.44 | 40.28 | 39.65 | 39.99 | 44.22 | 48.71 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6,718 | 7,236 | 8,292 | 9,233 | 9,875 | 10,142 | 10,825 | 11,075 | 11,286 | 11,554 | 11,241 | 11,251 | 11,322 | 11,240 | 11,021 | 10,996 | 10,865 | 10,700 | 10,920 | 11,139 |
| Change (%) | 7.71 | 14.59 | 11.35 | 6.95 | 2.70 | 6.73 | 2.31 | 1.91 | 2.37 | -2.71 | 0.09 | 0.63 | -0.72 | -1.95 | -0.23 | -1.19 | -1.52 | 2.06 | 2.00 | |
| % of Revenue | 93.89 | 87.37 | 82.19 | 83.62 | 86.04 | 88.25 | 92.17 | 91.70 | 93.45 | 94.48 | 96.66 | 98.95 | 100.67 | 101.41 | 101.28 | 100.40 | 100.83 | 102.27 | 107.48 | 113.01 |
| Operating Income | 437 | 1,046 | 1,797 | 1,809 | 1,602 | 1,351 | 920 | 1,002 | 791 | 675 | 389 | 119 | -75 | -156 | -139 | -44 | -89 | -237 | -760 | -1,282 |
| Change (%) | 139.36 | 71.80 | 0.67 | -11.44 | -15.67 | -31.90 | 8.91 | -21.06 | -14.66 | -42.37 | -69.41 | -163.03 | 108.00 | -10.90 | -68.35 | 102.50 | 166.00 | 220.50 | 68.77 | |
| % of Revenue | 6.11 | 12.63 | 17.81 | 16.38 | 13.96 | 11.75 | 7.83 | 8.30 | 6.55 | 5.52 | 3.34 | 1.05 | -0.67 | -1.41 | -1.28 | -0.40 | -0.83 | -2.27 | -7.48 | -13.01 |
| Interest Expense | -19 | -23 | -25 | -29 | -33 | -34 | -38 | -41 | -42 | -44 | -45 | -45 | -46 | -47 | -48 | -51 | -57 | -63 | -73 | -83 |
| Change (%) | 21.05 | 8.70 | 16.00 | 13.79 | 3.03 | 11.76 | 7.89 | 2.44 | 4.76 | 2.27 | -0.00 | 2.22 | 2.17 | 2.13 | 6.25 | 11.54 | 10.75 | 15.66 | 13.91 | |
| % of Revenue | -0.27 | -0.28 | -0.25 | -0.26 | -0.29 | -0.30 | -0.32 | -0.34 | -0.35 | -0.36 | -0.39 | -0.40 | -0.41 | -0.42 | -0.44 | -0.47 | -0.53 | -0.60 | -0.72 | -0.84 |
| Net Income | 188 | 1,138 | 1,852 | 1,626 | 1,480 | 1,324 | 837 | 933 | 731 | 84 | -185 | -431 | -775 | -5,623 | -5,587 | -5,839 | -5,832 | -1,417 | -1,628 | -1,839 |
| Change (%) | 505.32 | 62.74 | -12.20 | -8.98 | -10.54 | -36.78 | 11.47 | -21.65 | -88.51 | -320.24 | 132.97 | 79.81 | 625.55 | -0.64 | 4.51 | -0.13 | -75.70 | 14.91 | 12.94 | |
| % of Revenue | 2.63 | 13.74 | 18.36 | 14.73 | 12.90 | 11.52 | 7.13 | 7.73 | 6.05 | 0.69 | -1.59 | -3.79 | -6.89 | -50.73 | -51.34 | -53.31 | -54.12 | -13.54 | -16.03 | -18.66 |
Source: Capital IQ
